Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
7,071.00
6,654.00
6,690.00
6,489.00
6,744.00
6,263.00
6,429.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,071.00
6,654.00
6,690.00
6,489.00
6,744.00
6,263.00
6,429.00
Raw Material Cost
5,517.00
5,313.00
5,584.00
5,065.00
5,202.00
5,018.00
5,290.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
221.00
214.00
208.00
206.00
203.00
192.00
180.00
Selling and Distribution Expenses
220.00
219.00
241.00
234.00
245.00
245.00
289.00
Other Expenses
-10.60
-16.00
-14.90
-15.60
-15.00
-14.10
-13.40
Total Expenditure (Excl Depreciation)
5,852.00
5,586.00
5,884.00
5,349.00
5,500.00
5,314.00
5,625.00
Operating Profit (PBDIT) excl Other Income
1219
1068
806
1140
1244
949
804
Other Income
36.00
8.00
13.00
20.00
21.00
8.00
26.00
Operating Profit (PBDIT)
1,370.00
1,130.00
878.00
1,210.00
1,318.00
1,008.00
876.00
Interest
221.00
214.00
208.00
206.00
203.00
192.00
180.00
Exceptional Items
10.00
-4.00
-29.00
40.00
-8.00
-1.00
-52.00
Gross Profit (PBDT)
1,439.00
1,287.00
1,047.00
1,374.00
1,489.00
1,194.00
1,093.00
Depreciation
115.00
54.00
59.00
50.00
53.00
51.00
46.00
Profit Before Tax
1,044.00
858.00
582.00
994.00
1,054.00
764.00
598.00
Tax
278.00
210.00
137.00
266.00
291.00
99.00
143.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
766.00
648.00
445.00
728.00
763.00
665.00
455.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
766.00
648.00
445.00
728.00
763.00
665.00
455.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
766.00
648.00
445.00
728.00
763.00
665.00
455.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
-4,525.00
-4,092.00
-3,771.00
-3,119.00
-2,964.00
-3,168.00
-2,992.00
Earnings per share (EPS)
2.9
2.43
1.65
2.67
2.78
2.39
1.62
Diluted Earnings per share
2.9
2.43
1.65
2.67
2.78
2.39
1.62
Operating Profit Margin (Excl OI)
17.24%
16.05%
12.05%
17.57%
18.45%
15.15%
12.51%
Gross Profit Margin
16.39%
13.71%
9.58%
16.09%
16.41%
13.01%
10.02%
PAT Margin
10.83%
9.74%
6.65%
11.22%
11.31%
10.62%
7.08%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 4.85% vs 4.74% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 0.39% vs -1.17% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 2.85% vs 3.76% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 8.87% vs 17.34% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Marriott International, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
7,071.00
3,341.00
3,730.00
111.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,071.00
3,341.00
3,730.00
111.64%
Raw Material Cost
5,517.00
2,274.00
3,243.00
142.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
221.00
183.00
38.00
20.77%
Selling and Distribution Expenses
220.00
114.00
106.00
92.98%
Other Expenses
-10.60
-8.80
-1.80
-20.45%
Total Expenditure (Excl Depreciation)
5,852.00
2,483.00
3,369.00
135.68%
Operating Profit (PBDIT) excl Other Income
1,219.00
858.00
361.00
42.07%
Other Income
36.00
5.00
31.00
620.00%
Operating Profit (PBDIT)
1,370.00
912.00
458.00
50.22%
Interest
221.00
183.00
38.00
20.77%
Exceptional Items
10.00
0.00
10.00
Gross Profit (PBDT)
1,439.00
1,018.00
421.00
41.36%
Depreciation
115.00
49.00
66.00
134.69%
Profit Before Tax
1,044.00
680.00
364.00
53.53%
Tax
278.00
198.00
80.00
40.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
766.00
482.00
284.00
58.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
766.00
482.00
284.00
58.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
766.00
482.00
284.00
58.92%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-4,525.00
-6,303.00
1,778.00
28.21%
Earnings per share (EPS)
2.90
2.10
0.80
38.10%
Diluted Earnings per share
2.90
2.10
0.80
38.10%
Operating Profit Margin (Excl OI)
17.24%
25.68%
0.00
-8.44%
Gross Profit Margin
16.39%
21.82%
0.00
-5.43%
PAT Margin
10.83%
14.43%
0.00
-3.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 707.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.27% vs -0.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.85% vs 4.74% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.21% vs 45.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.39% vs -1.17% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.89% vs 29.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.85% vs 3.76% in Jun 2025
Quarterly - Interest
Interest 22.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.27% vs 2.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.87% vs 17.34% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.24%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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